|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
KN1523005029_210622FTO_253866
|
1523005029NRG17240320210702317
|
2558908174
|
21/06/2022
|
YANKANAGOWD
|
YANKANAGOWD
|
1523005WL032414
|
00652
|
PKGB0010854
|
2912
|
30/06/2022
|
No Such Account
|
|
2
|
KN1523005029_210622FTO_253865
|
1523005029NRG18170220190498561
|
2558973875
|
21/06/2022
|
A MADAHAVI
|
A MADAHAVI
|
1523005WL026578
|
00415
|
SBIN0021527
|
3304
|
30/06/2022
|
No Such Account
|
|
3
|
KN1523005029_210622FTO_253865
|
1523005029NRG18170220190498562
|
2558973874
|
21/06/2022
|
HERELINGAPPA
|
HERELINGAPPA
|
1523005WL026578
|
00176
|
IDIB000S050
|
800
|
30/06/2022
|
No Such Account
|
|
4
|
KN1523005029_210622FTO_253864
|
1523005029NRG19040120211137379
|
2558976706
|
21/06/2022
|
SUREKHA
|
SUREKHA
|
1523005WL048221
|
00415
|
SBIN0007861
|
3237
|
30/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5
|
KN1523005029_210622FTO_253861
|
1523005029NRG21220920211376630
|
2558976017
|
21/06/2022
|
HERELINGAPPA
|
HERELINGAPPA
|
1523005WL043620
|
00176
|
IDIB000S050
|
900
|
30/06/2022
|
No Such Account
|
|
6
|
KN1523005029_210622FTO_253861
|
1523005029NRG21281020211376749
|
2558976016
|
21/06/2022
|
DEVI GOLDER
|
DEVI GOLDER
|
1523005WL043636
|
00415
|
SBIN0021527
|
1650
|
30/06/2022
|
No Such Account
|
|
7
|
KN1523005029_120722FTO_346952
|
1523005029NRG23010720220637694
|
3319295934
|
12/07/2022
|
BAPIREDDY
|
BAPIREDDY
|
1523005WL0008732
|
00415
|
SBIN0021527
|
1440
|
26/07/2022
|
Account closed
|
|
8
|
KN1523005029_070622APB_FTO_204711
|
1523005029NRG23070620220330593
|
2216980145
|
07/06/2022
|
YALLAMMA
|
YALLAMMA
|
1523005029WL004547
|
00415
|
SBIN0007861
|
1260
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1523005029_070622APB_FTO_204711
|
1523005029NRG23070620220330623
|
2216980303
|
07/06/2022
|
SANNA ALAMBASH
|
SANNA ALAMBASH
|
1523005029WL004547
|
00176
|
IDIB000S050
|
1260
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1523005029_070622APB_FTO_204711
|
1523005029NRG23070620220330632
|
2216980421
|
07/06/2022
|
BHEEAMANNA
|
BHEEAMANNA
|
1523005029WL004547
|
00176
|
IDIB000S050
|
1260
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1523005029_070622APB_FTO_204711
|
1523005029NRG23070620220330706
|
2216980219
|
07/06/2022
|
KAREAMMA
|
KAREAMMA
|
1523005029WL004547
|
00176
|
IDIB000S050
|
1596
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1523005029_070622APB_FTO_204711
|
1523005029NRG23070620220330780
|
2216980250
|
07/06/2022
|
ULUGAPPA
|
ULUGAPPA
|
1523005029WL004547
|
00415
|
SBIN0021527
|
1470
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1523005029_080722APB_FTO_337970
|
1523005029NRG23080720220720064
|
3032702811
|
08/07/2022
|
SANNA ALAMBASH
|
SANNA ALAMBASH
|
1523005029WL009929
|
00176
|
IDIB000S050
|
654
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1523005029_080722APB_FTO_337970
|
1523005029NRG23080720220720096
|
3032702899
|
08/07/2022
|
MOUNESHA
|
MOUNESHA
|
1523005029WL009929
|
00415
|
SBIN0021527
|
1362
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1523005029_080722FTO_337936
|
1523005029NRG23080720220720205
|
3035672006
|
08/07/2022
|
PADMA
|
PADMA
|
1523005029WL009929
|
00415
|
SBIN0040639
|
1589
|
13/07/2022
|
No Such Account
|
|
16
|
KN1523005029_080722APB_FTO_337970
|
1523005029NRG23080720220720496
|
3032702842
|
08/07/2022
|
BHEEAMANNA
|
BHEEAMANNA
|
1523005029WL009930
|
00176
|
IDIB000S050
|
1652
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1523005029_080722APB_FTO_337970
|
1523005029NRG23080720220720505
|
3032544384
|
08/07/2022
|
LENKEPPA
|
LENKEPPA
|
1523005029WL009930
|
00176
|
IDIB000S050
|
1547
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1523005029_080722FTO_337936
|
1523005029NRG23080720220720572
|
3035671958
|
08/07/2022
|
YALLAMMA
|
YALLAMMA
|
1523005029WL009930
|
00415
|
SBIN0021527
|
1320
|
13/07/2022
|
Account closed
|
|
19
|
KN1523005029_080722APB_FTO_337970
|
1523005029NRG23080720220720772
|
3032702911
|
08/07/2022
|
RAGUNATHAREDDY
|
RAGUNATHAREDDY
|
1523005029WL009931
|
00415
|
SBIN0021527
|
1694
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1523005029_080722APB_FTO_337970
|
1523005029NRG23080720220720800
|
3036612561
|
08/07/2022
|
YALLAMMA
|
YALLAMMA
|
1523005029WL009931
|
00652
|
PKGB0010854
|
1694
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1523005029_080822FTO_431856
|
1523005029NRG23080820220997508
|
3980930377
|
08/08/2022
|
KAREAMMA
|
KAREAMMA
|
1523005WL0014680
|
00176
|
IDIB000S050
|
1596
|
17/08/2022
|
A/c Blocked or Frozen
|
|
22
|
KN1523005029_080822FTO_431856
|
1523005029NRG23080820220997509
|
3980930378
|
08/08/2022
|
KAREAMMA
|
KAREAMMA
|
1523005WL0014680
|
00176
|
IDIB000S050
|
1568
|
17/08/2022
|
A/c Blocked or Frozen
|
|
23
|
KN1523005029_130622APB_FTO_223286
|
1523005029NRG23130620220391587
|
2434959469
|
13/06/2022
|
HANUAMNTHA
|
HANUAMNTHA
|
1523005029WL005476
|
00225
|
KARB0000746
|
1708
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1523005029_130622APB_FTO_223286
|
1523005029NRG23130620220391956
|
2434959392
|
13/06/2022
|
RAGUNATHAREDDY
|
RAGUNATHAREDDY
|
1523005029WL005478
|
00415
|
SBIN0021527
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1523005029_130622APB_FTO_223286
|
1523005029NRG23130620220391970
|
2434959381
|
13/06/2022
|
BAPIREDDY
|
BAPIREDDY
|
1523005029WL005478
|
00415
|
SBIN0020287
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1523005029_130622FTO_223251
|
1523005029NRG23130620220391975
|
2434770844
|
13/06/2022
|
mdgfghfghdh
|
mdgfghfghdh
|
1523005029WL005478
|
00652
|
PKGB0010854
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
|
27
|
KN1523005029_130622APB_FTO_223286
|
1523005029NRG23130620220391985
|
2434959406
|
13/06/2022
|
K.RAGHUNATHA REDDY
|
K.RAGHUNATHA REDDY
|
1523005029WL005478
|
00415
|
SBIN0021527
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1523005029_160522APB_FTO_104020
|
1523005029NRG23160520220121425
|
1505757255
|
16/05/2022
|
BHEEAMANNA
|
BHEEAMANNA
|
1523005029WL001616
|
00176
|
IDIB000S050
|
669
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1523005029_160522APB_FTO_104020
|
1523005029NRG23160520220121461
|
1505757409
|
16/05/2022
|
KAREAMMA
|
KAREAMMA
|
1523005029WL001616
|
00415
|
SBIN0021527
|
1568
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1523005029_160522APB_FTO_104020
|
1523005029NRG23160520220121694
|
1505757376
|
16/05/2022
|
SANNA ALAMBASH
|
SANNA ALAMBASH
|
1523005029WL001617
|
00415
|
SBIN0020207
|
1050
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1523005029_160522APB_FTO_104020
|
1523005029NRG23160520220121790
|
1505757405
|
16/05/2022
|
ULUGAPPA
|
ULUGAPPA
|
1523005029WL001617
|
00415
|
SBIN0021527
|
1470
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1523005029_210622APB_FTO_253847
|
1523005029NRG23210620220509527
|
2560625702
|
21/06/2022
|
HANUAMNTHA
|
HANUAMNTHA
|
1523005029WL006891
|
00225
|
KARB0000746
|
1645
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1523005029_150622FTO_229566
|
1523005029NRG23280520220230792
|
3319296520
|
15/06/2022
|
MAHANGAPPA
|
MAHANGAPPA
|
1523005WL0003075
|
00415
|
SBIN0007861
|
1610
|
26/07/2022
|
Account closed
|
|
34
|
KN1523005029_040722APB_FTO_324431
|
1523005029NRG23040720220667907
|
2917221288
|
04/07/2022
|
RAGUNATHAREDDY
|
RAGUNATHAREDDY
|
1523005029WL009146
|
00415
|
SBIN0021527
|
1582
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1523005029_040722APB_FTO_324431
|
1523005029NRG23040720220667935
|
2917221217
|
04/07/2022
|
YALLAMMA
|
YALLAMMA
|
1523005029WL009146
|
00652
|
PKGB0010854
|
1400
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1523005029_040722APB_FTO_324431
|
1523005029NRG23040720220668069
|
2917221301
|
04/07/2022
|
BASAPPA
|
BASAPPA
|
1523005029WL009147
|
00415
|
SBIN0021527
|
1230
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1523005029_040722FTO_324388
|
1523005029NRG23040720220668240
|
2916602007
|
04/07/2022
|
JAGADISH B
|
JAGADISH B
|
1523005029WL009147
|
00652
|
PKGB0010854
|
1435
|
08/07/2022
|
No Such Account
|
|
38
|
KN1523005029_040722FTO_324388
|
1523005029NRG23040720220668241
|
2916602006
|
04/07/2022
|
B NIRMALA
|
B NIRMALA
|
1523005029WL009147
|
00652
|
PKGB0010854
|
1435
|
08/07/2022
|
No Such Account
|
|
39
|
KN1523005029_040722APB_FTO_324431
|
1523005029NRG23040720220668436
|
2917221459
|
04/07/2022
|
HANUAMNTHA
|
HANUAMNTHA
|
1523005029WL009148
|
00225
|
KARB0000746
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1523005029_060522APB_FTO_76874
|
1523005029NRG23060520220072032
|
1274090278
|
06/05/2022
|
HULIGEVU
|
HULIGEVU
|
1523005029WL001041
|
00652
|
PKGB0010854
|
1610
|
16/05/2022
|
invalid Bank Identifier
|
|
41
|
KN1523005029_060522APB_FTO_76874
|
1523005029NRG23060520220072203
|
1274090541
|
06/05/2022
|
MAHATHANGAPPA
|
MAHATHANGAPPA
|
1523005029WL001041
|
00415
|
SBIN0020287
|
1610
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1523005029_060522APB_FTO_76874
|
1523005029NRG23060520220072204
|
1274090452
|
06/05/2022
|
MAHANGAPPA
|
MAHANGAPPA
|
1523005029WL001041
|
00415
|
SBIN0007861
|
1610
|
16/05/2022
|
invalid Bank Identifier
|
|
43
|
KN1523005029_060522APB_FTO_76874
|
1523005029NRG23060520220072273
|
1274090593
|
06/05/2022
|
BASAYYA G.M
|
BASAYYA G.M
|
1523005029WL001042
|
00225
|
KARB0000746
|
1645
|
16/05/2022
|
invalid Bank Identifier
|
|
44
|
KN1523005029_060522APB_FTO_76874
|
1523005029NRG23060520220072285
|
1274090579
|
06/05/2022
|
NEELAMMA
|
NEELAMMA
|
1523005029WL001042
|
00415
|
SBIN0021527
|
1175
|
16/05/2022
|
invalid Bank Identifier
|
|
45
|
KN1523005029_060522APB_FTO_76874
|
1523005029NRG23060520220072366
|
1274090306
|
06/05/2022
|
AMBAMMA
|
AMBAMMA
|
1523005029WL001042
|
00652
|
PKGB0010854
|
1645
|
16/05/2022
|
invalid Bank Identifier
|
|
46
|
KN1523005029_230622FTO_262200
|
1523005029NRG23070620220337801
|
3386568635
|
23/06/2022
|
KAREAMMA
|
KAREAMMA
|
1523005WL0004617
|
00176
|
IDIB000S050
|
1568
|
29/07/2022
|
A/c Blocked or Frozen
|
|
47
|
KN1523005029_230622FTO_262200
|
1523005029NRG23150620220445646
|
3386568634
|
23/06/2022
|
KAREAMMA
|
KAREAMMA
|
1523005WL0006064
|
00176
|
IDIB000S050
|
1596
|
29/07/2022
|
A/c Blocked or Frozen
|
|
48
|
KN1523005029_250722FTO_391225
|
1523005029NRG23200720220854843
|
3920438360
|
25/07/2022
|
PADMA
|
PADMA
|
1523005WL0012048
|
00415
|
SBIN0007861
|
1589
|
13/08/2022
|
No Such Account
|
|
49
|
KN1523005029_290323FTO_1031149
|
1523005029NRG23290320231473871
|
0492899347
|
29/03/2023
|
VEERESHA
|
VEERESHA
|
1523005029WL042663
|
00176
|
IDIB000S050
|
1854
|
03/04/2023
|
A/c Blocked or Frozen
|